|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-001-007/271
(Kulakkada)
|
1613011001NRG24291120231572610
|
29/11/2023
|
Malathi T
|
1613011001WL066937
|
Malathi T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166629
|
|
MALATHY T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/102
(Kulakkada)
|
1613011001NRG24291120231572589
|
29/11/2023
|
Ushakumary
|
1613011001WL066937
|
Ushakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166649
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/105
(Kulakkada)
|
1613011001NRG24291120231572590
|
29/11/2023
|
RETHY
|
1613011001WL066937
|
RETHY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008166664
|
|
RETHY R
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/108
(Kulakkada)
|
1613011001NRG24291120231572591
|
29/11/2023
|
Mercy Robinsan
|
1613011001WL066937
|
Mercy Robinsan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166646
|
|
MEZHSI ROBINSAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/111
(Kulakkada)
|
1613011001NRG24291120231572592
|
29/11/2023
|
Radha.K
|
1613011001WL066937
|
Radha.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166655
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24291120231572594
|
29/11/2023
|
VIJAYAMMA
|
1613011001WL066937
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008166667
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG24291120231572596
|
29/11/2023
|
Thankamma.C
|
1613011001WL066937
|
Thankamma.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166653
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG24291120231572597
|
29/11/2023
|
Lekshmi
|
1613011001WL066937
|
Lekshmi
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166648
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG24291120231572598
|
29/11/2023
|
Devaki
|
1613011001WL066937
|
Devaki
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008166632
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG24291120231572599
|
29/11/2023
|
Pushpavally.C
|
1613011001WL066937
|
Pushpavally.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166638
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/138
(Kulakkada)
|
1613011001NRG24291120231572600
|
29/11/2023
|
Radhamani Amma.L
|
1613011001WL066937
|
Radhamani Amma.L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166652
|
|
RADHAMONY AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/142
(Kulakkada)
|
1613011001NRG24291120231572602
|
29/11/2023
|
Bindhu S
|
1613011001WL066937
|
Bindhu S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166631
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG24291120231572603
|
29/11/2023
|
Thulasi Bhai
|
1613011001WL066937
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166659
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG24291120231572604
|
29/11/2023
|
Omana K
|
1613011001WL066937
|
Omana K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166658
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/162
(Kulakkada)
|
1613011001NRG24291120231572605
|
29/11/2023
|
Gomathy
|
1613011001WL066937
|
Gomathy
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166656
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG24291120231572606
|
29/11/2023
|
Santha T
|
1613011001WL066937
|
Santha T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008166657
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/212
(Kulakkada)
|
1613011001NRG24291120231572608
|
29/11/2023
|
Prasanna
|
1613011001WL066937
|
Prasanna
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166660
|
|
PRASANNA M
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/257
(Kulakkada)
|
1613011001NRG24291120231572609
|
29/11/2023
|
Aswathi S P
|
1613011001WL066937
|
Aswathi S P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166662
|
|
ASWATHI S P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG24291120231572612
|
29/11/2023
|
VINI S
|
1613011001WL066937
|
VINI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166661
|
|
VINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG24291120231572613
|
29/11/2023
|
GOPI C
|
1613011001WL066937
|
GOPI C
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008166665
|
|
GOPI C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG24291120231572615
|
29/11/2023
|
Lilly M
|
1613011001WL066937
|
Lilly M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166630
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG24291120231572617
|
29/11/2023
|
PONNAMMA T
|
1613011001WL066937
|
PONNAMMA T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166636
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG24291120231572618
|
29/11/2023
|
LEELA
|
1613011001WL066937
|
LEELA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008166670
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/398
(Kulakkada)
|
1613011001NRG24291120231572621
|
29/11/2023
|
SOPHY B
|
1613011001WL066937
|
SOPHY B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008166644
|
|
SOPHY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG24291120231572622
|
29/11/2023
|
AMBILY C
|
1613011001WL066937
|
AMBILY C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008166668
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/407
(Kulakkada)
|
1613011001NRG24291120231572623
|
29/11/2023
|
RADHA
|
1613011001WL066937
|
RADHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008166666
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG24291120231572625
|
29/11/2023
|
Mathai
|
1613011001WL066937
|
Mathai
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166671
|
|
MATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24291120231572628
|
29/11/2023
|
ANJALI P S
|
1613011001WL066937
|
ANJALI P S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008166663
|
|
ANJALY P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG24291120231572629
|
29/11/2023
|
Thankamani.C
|
1613011001WL066937
|
Thankamani.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166650
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/73
(Kulakkada)
|
1613011001NRG24291120231572630
|
29/11/2023
|
Pushpa R
|
1613011001WL066937
|
Pushpa R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166640
|
|
PUSHPA R
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/76
(Kulakkada)
|
1613011001NRG24291120231572631
|
29/11/2023
|
Sathyabhama
|
1613011001WL066937
|
Sathyabhama
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166641
|
|
SATHYABHAMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/80
(Kulakkada)
|
1613011001NRG24291120231572632
|
29/11/2023
|
Rejani.S
|
1613011001WL066937
|
Rejani.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008166634
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG24291120231572633
|
29/11/2023
|
Santhamma.T
|
1613011001WL066937
|
Santhamma.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166643
|
|
SANTHAMMA T
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG24291120231572634
|
29/11/2023
|
Kujuppennu.K
|
1613011001WL066937
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166639
|
|
Mrs. Kunjupennu K
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG24291120231572635
|
29/11/2023
|
Nanikutty
|
1613011001WL066937
|
Nanikutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008166654
|
|
NANIKUTTY
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG24291120231572636
|
29/11/2023
|
Suseela M
|
1613011001WL066937
|
Suseela M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008166635
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/93
(Kulakkada)
|
1613011001NRG24291120231572638
|
29/11/2023
|
Sumangala.M.D
|
1613011001WL066937
|
Sumangala.M.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008166642
|
|
SUMANGALA M D
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG24291120231572639
|
29/11/2023
|
Sarada.K
|
1613011001WL066937
|
Sarada.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166651
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG24291120231572640
|
29/11/2023
|
Vijayalekshmi
|
1613011001WL066937
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166647
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG24291120231572641
|
29/11/2023
|
Mani K
|
1613011001WL066937
|
Mani K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166633
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24291120231572642
|
29/11/2023
|
Geethakumary.S
|
1613011001WL066937
|
Geethakumary.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166645
|
|
GEETHAKUMARY S
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG24291120231572643
|
29/11/2023
|
THANKACHAN M
|
1613011001WL066937
|
THANKACHAN M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008166669
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/92
(Kulakkada)
|
1613011001NRG24291120231572637
|
29/11/2023
|
Radhamani
|
1613011001WL066937
|
Radhamani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166637
|
|
RADHAMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/112
(Kulakkada)
|
1613011001NRG24291120231572593
|
29/11/2023
|
Kunjamma
|
1613011001WL066937
|
Kunjamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008166673
|
|
MRS SMT KUNJUMMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG24291120231572595
|
29/11/2023
|
KAMALAKSHI
|
1613011001WL066937
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008166679
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG24291120231572601
|
29/11/2023
|
SYAMALA P
|
1613011001WL066937
|
SYAMALA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166677
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/274
(Kulakkada)
|
1613011001NRG24291120231572611
|
29/11/2023
|
Manju B
|
1613011001WL066937
|
Manju B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166676
|
|
MR MANJU B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/314
(Kulakkada)
|
1613011001NRG24291120231572614
|
29/11/2023
|
Lathika R
|
1613011001WL066937
|
Lathika R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166678
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG24291120231572626
|
29/11/2023
|
SARASWATHY K
|
1613011001WL066937
|
SARASWATHY K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166675
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/427
(Kulakkada)
|
1613011001NRG24291120231572627
|
29/11/2023
|
AMBIKA J
|
1613011001WL066937
|
AMBIKA J
|
00415
|
SBIN0070060
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166674
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG24291120231572607
|
29/11/2023
|
SUNITHA
|
1613011001WL066937
|
SUNITHA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166683
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG24291120231572616
|
29/11/2023
|
RADHA
|
1613011001WL066937
|
RADHA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008166672
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/387
(Kulakkada)
|
1613011001NRG24291120231572619
|
29/11/2023
|
SUJITH
|
1613011001WL066937
|
SUJITH
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008166682
|
|
MASTER SUJITH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG24291120231572620
|
29/11/2023
|
OMANA AMMA
|
1613011001WL066937
|
OMANA AMMA
|
00657
|
KLGB0040310
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008166681
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG24291120231572624
|
29/11/2023
|
YOHSNNAN M
|
1613011001WL066937
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008166680
|
|
YOHANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|